Vendor Information

INFORMATION FOR PROSPECTIVE VENDORS

 

Thank you for your interest in creating a partnership and conducting business with the Cranbury Township Board of Education. To be recognized as an approved vendor within our District, the completion of the enclosed documents posted to this page are required before any purchase order can be processed by the Business Office. Please review the Purchase Order Threshold & Document Requirements page included below as a guide to verify which documents must be completed by your company.

 

Additionally, please review the attached procedures that we require our vendors to comply with.

All invoices, if mailed, should be sent to:

 

Cranbury Township Board of Education

23A North Main Street

Cranbury, NJ  08512

Attn: Heather Salter, Accounts Payable

 

Or via email to [email protected]

Or via facsimile to 609-395-7561

 

Bills are processed each month on the day following the last Board of Education meeting of the month. Invoices must be received by the Tuesday prior to the scheduled meeting. A list of Board of Education meeting dates can be found under the Board of Education menu -> Board Meeting Dates tab on our website at www.cranburyschool.org

 

We look forward to doing business and fostering a professional relationship with your company. Should you have any questions or concerns, please contact the Cranbury Township Board of Education Business Office at 609-395-1700 ext. 223.

 

Thank you,

 

David P. Weidele, Q.P.A., R.P.P.S.

School Business Administrator/Board Secretary

Cranbury Township Board of Education